How to create Debit note/ Purchase return on Web

Step 1. Go to Purchases & Select Debit note.

Now, click on "Create Purchase Return/Debit note” from the top right-hand corner of the screen.

Step 2: Fill in the vendor details.

You can select existing vendors from the drop down list or add new vendors by typing in their details manually.

(And fill in the necessary details like due date, reference number etc.)

Step 3: Fill in the product details.

You can select existing products from the drop down list or add new products by typing in their details manually.

To add more products, click on ‘+ Add New Product’, which will add new item rows.

Also, click on "+ Add to bill" and add the rest of the product details like quantity, category, discount, etc.

Step 4: Fill in other required details.

Add additional charges (if applicable any) and create or edit notes as well as terms and conditions.

Step 5: Add your signature & click on save.

Your Purchase Return/Debit note will be ready and you can share it via WhatsApp, SMS or Email it to your vendor from the purchase return/ Debit notes dashboard.

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